Civic Intelligence

Eps Essential Pregnancy Services Inc.

990 • Fiscal year 2018 • EIN 23-7300162

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.ESSENTIALPS.ORG
6220 Maple StreetOmaha, NE 68104

(402) 554-0121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,850

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,704,077

Down $10,666 (-0.6%) from 2017

Net Assets

Down

$1,655,560

Down $29,562 (-1.8%) from 2017

Liabilities

Up

$48,517

Up $18,896 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Up

$981,346

Up $202,990 (+26%) from 2017

Expenses

Up

$1,037,732

Up $70,510 (+7.3%) from 2017

Net Income

Up

-$56,386

Up $132,480 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $2,206,394Liabilities 2013: $9,525Net Assets 2013: $2,196,8692013Assets 2014: $2,084,455Liabilities 2014: $14,686Net Assets 2014: $2,069,7692014Assets 2015: $1,977,231Liabilities 2015: $12,624Net Assets 2015: $1,964,6072015Assets 2016: $1,829,196Liabilities 2016: $25,073Net Assets 2016: $1,804,1232016Assets 2017: $1,714,743Liabilities 2017: $29,621Net Assets 2017: $1,685,1222017Assets 2018: $1,704,077Liabilities 2018: $48,517Net Assets 2018: $1,655,5602018Assets 2019: $1,620,313Liabilities 2019: $63,612Net Assets 2019: $1,556,7012019Assets 2020: $1,559,352Liabilities 2020: $226,045Net Assets 2020: $1,333,3072020Assets 2021: $1,865,239Liabilities 2021: $66,767Net Assets 2021: $1,798,4722021Assets 2022: $1,718,347Liabilities 2022: $130,341Net Assets 2022: $1,588,0062022Assets 2023: $4,293,074Liabilities 2023: $730,164Net Assets 2023: $3,562,9102023Assets 2024: $4,327,995Liabilities 2024: $804,798Net Assets 2024: $3,523,1972024Assets 2025: $4,277,219Liabilities 2025: $722,962Net Assets 2025: $3,554,2572025

Highlighted filing

2018

Assets$1,704,077
Liabilities$48,517
Net Assets$1,655,560
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $803,5672013Revenue 2014: $710,834Expenses 2014: $852,899Net Income 2014: -$142,0652014Revenue 2015: $686,941Expenses 2015: $826,235Net Income 2015: -$139,2942015Revenue 2016: $756,704Expenses 2016: $926,629Net Income 2016: -$169,9252016Revenue 2017: $778,356Expenses 2017: $967,222Net Income 2017: -$188,8662017Revenue 2018: $981,346Expenses 2018: $1,037,732Net Income 2018: -$56,3862018Revenue 2019: $1,053,621Expenses 2019: $1,132,776Net Income 2019: -$79,1552019Revenue 2020: $1,019,480Expenses 2020: $1,200,492Net Income 2020: -$181,0122020Revenue 2021: $1,804,905Expenses 2021: $1,459,321Net Income 2021: $345,5842021Revenue 2022: $1,426,307Expenses 2022: $1,500,164Net Income 2022: -$73,8572022Revenue 2023: $3,765,353Expenses 2023: $1,866,245Net Income 2023: $1,899,1082023Revenue 2024: $1,813,639Expenses 2024: $1,940,515Net Income 2024: -$126,8762024Revenue 2025: $2,031,594Expenses 2025: $2,057,457Net Income 2025: -$25,8632025

Highlighted filing

2018

Revenue$981,346
Expenses$1,037,732
Net Income-$56,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,123,214
Mission and Program Overview

Mission

Supporting women by providing compassionate care for their body, mind, and spirit, helping them become more informed and confident.

Medical and education services for pregnant and parenting women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$892,123$904,015▲ $11,892
Land, Buildings, and Equipment, Net$640,066$699,205▲ $59,139
Savings and Temporary Cash Investments$138,259$90,951▼ $47,308
Pledges and Grants Receivable$19,400$0▼ $19,400
Prepaid Expenses and Deferred Charges$9,405$7,953▼ $1,452
Cash and Non-Interest-Bearing Accounts$14,830$1,303▼ $13,527
Total Assets$1,714,743$1,704,077▼ $10,666
Other Assets Total$660$650▼ $10
Liabilities
Accounts Payable and Accrued Expenses$29,621$48,517▲ $18,896
Total Liabilities$29,621$48,517▲ $18,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,640,546$1,643,570▲ $3,024
Temporarily Rstr Net Assets$44,576$11,990▼ $32,586
Total Net Assets Fund Balance$1,685,122$1,655,560▼ $29,562
Total Liabilities and Net Assets / Fund Balance$1,714,743$1,704,077▼ $10,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,503$150,228$432,731
Leasehold Improvements$252,421$163,331$415,752
Equipment$109,781$181,944$291,725
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BurksExecutive DirectorFT$97,850$97,850
Janet HolthausDirector of Finance and Business OperationsPT$47,807$47,807

Board Members and Trustees

NameTitle
Vicki SempeckAuxiliary President / Director
Lisa WellendorfPast President
Larry RolandPresident
Amy FojeDirector
Bob GoldsmithDirector
Doug WilwerdingDirector
Kevin FlintDirector
Mike MasekDirector
Missi SchembariDirector
Nick SteinauerDirector
Dan McmahonSecretary
Mike DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,959
Program Service Revenue
$0
Investment Income
$26,348
Other Revenue
$-29,961
All Other Contributions
$728,141
Change in Net Assets
$-56,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$69,638Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$36,803Fair Market Value (FMV)
Total Noncash Contributions2$106,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,904
Revenue Not Reported on Financial Statements
$-4,558
Revenue Not Reported on Form 990
$45,641
Other Revenue Adjustments
$-4,558
Total Revenue per Audited Statements
$1,031,545
Total Revenue per Form 990
$981,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,785
Other Expenses$294,065
Grants and Similar Amounts Paid$101,882
Total Fundraising Expense$61,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,502$80,667$20,167$403,336
Current Officers, Directors, Trustees, and Key Employees$128,327$34,221$8,555$171,103
Grants to Domestic Individuals$101,882--$101,882
Depreciation Depletion$41,726$12,164$3,041$56,931
Occupancy$37,037$9,311$2,278$48,626
Payroll Taxes$32,452$8,654$2,163$43,269
Fees for Services Other$25,092$12,574$4,864$42,530
Office Expenses$26,304$4,431$2,101$32,836
Other Employee Benefits$18,058$4,815$1,204$24,077
Advertising$22,040-$1,488$23,528
Insurance$12,305$5,274-$17,579
Fees for Services Accounting$7,641$3,626$1,684$12,951
Other Expenses$9,495$9,910$14,380$9,495
Travel$6,335--$6,335
Fees for Service Investment Mgmnt Fees-$5,125-$5,125
Total Functional Expenses$785,035$190,772$61,925$1,037,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,107
Total Expenses per Form 990$1,037,732
Expenses per Audited Statements$1,032,411
Expenses Not Reported on Form 990$28,696
Expenses Not Reported on Financial Statements$5,321
Other Expense Adjustments$5,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,498
Fundraising Gross Income$25,600
Gaming Gross Income$13,200
Gaming Direct Expenses$2,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$202,024$15,443$17,873$-2,430
Breakfast Event$37,894$10,157$620$9,537
Total Events$272,655$25,600$69,498$-43,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews form 990. It is then sent to the board of directors for approval. Once the form 990 has been approved, it is efiled with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The board president and vice president, with input from the entire board, perform an evaluation of the executive director on an annual basis, where they present the executive director with a written review. Any proposed change to compensation is drafted within the executive committee and voted on by the full board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Essential Pregnancy Services
EIN
23-7300162
Phone
4025540121
Address
6220 MAPLE STREET, OMAHA, NE 68104

Signing Officer

Name
Mike Draper
Title
Treasurer
Phone
4025540121
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Roland
Formed
1974
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
92

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process and the selection process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and qualifies for the charitable contributions deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax provisions. Management believes there are no uncertain income tax provisions taken which would require the organization to relfect a liability for unrecognized tax benefits on accompanying statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES -5,321.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -4,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 4,558.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES 5,321.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0247055
IRS990/FundraisingDirectExpensesAmt069498
IRS990/FundraisingGrossIncomeAmt025600
IRS990/GainOrLossGrp/SecuritiesAmt05106
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02662
IRS990/GamingGrossIncomeAmt013200
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0101882
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0101882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070256
IRS990/GrossReceiptsAmt01123214
IRS990/GrossRentsGrp/RealAmt07425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05274
IRS990/InsuranceGrp/ProgramServicesAmt012305
IRS990/InsuranceGrp/TotalAmt017579
IRS990/InvestmentIncomeGrp/ExclusionAmt021242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0892123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0904015
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699205
IRS990/LandBldgEquipCostOrOtherBssAmt01194708
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065150
IRS990/LessRentalExpensesGrp/RealAmt04558
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDICAL AND EDUCATION SERVICES FOR PREGNANT AND PARENTING WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01685122
IRS990/NetAssetsOrFundBalancesEOYAmt01655560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43898
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010538
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02867
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026824
IRS990/NoncashContributionsAmt0106441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02278
IRS990/OccupancyGrp/ManagementAndGeneralAmt09311
IRS990/OccupancyGrp/ProgramServicesAmt037037
IRS990/OccupancyGrp/TotalAmt048626
IRS990/OfficeExpensesGrp/FundraisingAmt02101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04431
IRS990/OfficeExpensesGrp/ProgramServicesAmt026304
IRS990/OfficeExpensesGrp/TotalAmt032836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024077
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt014380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09910
IRS990/OtherExpensesGrp/ProgramServicesAmt013839
IRS990/OtherExpensesGrp/ProgramServicesAmt19495
IRS990/OtherExpensesGrp/TotalAmt038129
IRS990/OtherExpensesGrp/TotalAmt19495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532
IRS990/OtherRevenueTotalAmt0532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08654
IRS990/PayrollTaxesGrp/ProgramServicesAmt032452
IRS990/PayrollTaxesGrp/TotalAmt043269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07953
IRS990/PrincipalOfficerNm0LARRY ROLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021228
IRS990/PYOtherExpensesAmt0376845
IRS990/PYOtherRevenueAmt08959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-188866
IRS990/PYSalariesCompEmpBnftPaidAmt0590377
IRS990/PYTotalExpensesAmt0967222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56386
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02867
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03388731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0717048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80530
IRS990ScheduleA/PublicSupportPY170Pct00.82440
IRS990ScheduleA/PublicSupportTotal170Amt03483933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03483933
IRS990ScheduleA/TotalSupportAmt04326406
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432731
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024138
IRS990ScheduleD/DonatedServicesUseFcltsAmt024138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291725
IRS990ScheduleD/ExpensesNotReportedAmt028696
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05321
IRS990ScheduleD/ExpensesSubtotalAmt01032411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026824
IRS990ScheduleD/OtherExpensesIncludedAmt04558
IRS990ScheduleD/OtherExpensesNotIncludedAmt05321
IRS990ScheduleD/OtherRevenueAmt0-5321
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4558
IRS990ScheduleD/RevenueNotReportedAmt045641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4558

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,077
Liabilities
$48,517
Net assets
$1,655,560
Revenue
$981,346
Expenses
$1,037,732
Net income
-$56,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.72$3.55$2.03$2.06$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.80$3.52$1.81$1.94$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.73$3.56$3.77$1.87$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.13$1.59$1.43$1.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.80$1.80$1.46$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.23$1.33$1.02$1.20$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$1.05$1.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.66$0.98$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.69$0.78$0.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.76$0.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.96$0.69$0.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.71$0.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.80